2024-10-28T05:19:08-04:00 2024-06-30 990EZ 2023-07-01 873697848 NORTHEAST COLLEGIATE CYCLING CORP % Alan Atwood NORT 6034024612 4 HARVEST LN NASHUA NH 030632804 Alan Atwood Vice President & Treasurer 2024-10-28 false 2023 2024-10-15 13:58:12Z X X X X 62608 X 62520 0 0 0 88 62608 2905 406 43 42744 46098 16510 28835 0 45345 X 28522 39241 19382 23122 47904 62363 19069 17018 28835 45345 To allow for the continued efforts in providing a lost-cost option for high school and collegiate athletes to be introduced to and compete in the sport of competitive cycling. Organizing competitive cycling events 0 38207 Administering back end of competitive cycling events 0 4750 42957 John Kolie Moore President Board of Directors 1 0 0 0 Alan Atwood Vice President Board of Directors 1 0 0 0 John Frey Member Board of Directors 1 0 0 0 Jeff Poulin Member Board of Directors 1 0 0 0 Emma Bast Member Board of Directors 1 0 0 0 false false false false false false false false false Alan Atwood 4 Harvest Ln Nashua NH 03063 6034024612 false false false false false false false false false false false NONE NONE true X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 88 88 0 0 0 0 88 88 X Part III, line 12 | S.No:, Amount:, Description:| 1, $34, Interest Earned on Bank Accounts| 2, $54, Proceeds from credit card transaction surcharges| Part I, line 8 | Other Revenues:, Amount:| Interest Earned on Bank Accounts, $34| Proceeds from credit card transaction surcharges, $54| Part I, line 16 | Other Expenses:, Amount:| Bank Account Expenses, $61.00| Bank Service Charges, $35.00| Depreciation Expense, $1358.00| Dues and Subscriptions website domain USAC club fee, $172.00| Bib numbers for 2024 Road season; Plate numbers for 2023 MTB season; promotional materials, $1845.00| Equipment Expenses: Blank Yard Signs; Twine and Knife for Enduro setup, $52.00| Race Promotion Expenses: Accommodations, $2973.00| Race Promotion Expenses: Course Supplies, $103.00| Race Promotion Expenses: Event Help, $10128.00| Race Promotion Expenses: Event Services, $3359.00| Race Promotion Expenses: Food & Beverage, $218.00| Race Promotion Expenses: Medical, $3194.00| Race Promotion Expenses: Officiating Fees, $2182.00| Race Promotion Expenses: Permit Fees, $1270.00| Race Promotion Expenses: USA Cycling Insurance, $7629.00| Race Promotion Expenses: USA Cycling License Sales, $1380.00| Race Promotion Expenses: Venue Fees, $5771.00| Repairs & Maintenance car repair from inadequately secured tent, $1014.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| 3-Year Depreciation, $313, $1456| 5-Year Depreciation, 0, $2149| Prepaid Expenses, $19069, $19517| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $19069, $17018|